|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BARKAGAON
|
JH-16-003-019-001/254
(BARKAGAON WEST)
|
3416003000NRG24220320242364984
|
22/03/2024
|
SHANTI DEVI
|
3416003WL082868
|
SHANTI DEVI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107155207
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BARKAGAON
|
JH-16-003-019-001/254
(BARKAGAON WEST)
|
3416003000NRG24220320242364982
|
22/03/2024
|
SHANTI DEVI
|
3416003WL082868
|
SHANTI DEVI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107155206
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BARKAGAON
|
JH-16-003-019-001/254
(BARKAGAON WEST)
|
3416003000NRG24220320242364983
|
22/03/2024
|
SYAM KUMAR
|
3416003WL082868
|
SYAM KUMAR
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107155208
|
|
SHYAM SUNDAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BARKAGAON
|
JH-16-003-019-001/254
(BARKAGAON WEST)
|
3416003000NRG24220320242364981
|
22/03/2024
|
SYAM KUMAR
|
3416003WL082868
|
SYAM KUMAR
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107155209
|
|
SHYAM SUNDAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BARKAGAON
|
JH-16-003-019-002/572
(BARKAGAON WEST)
|
3416003000NRG24220320242364997
|
22/03/2024
|
BIRENRA KUMAR
|
3416003WL082868
|
BIRENRA KUMAR
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107155198
|
|
BIRENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BARKAGAON
|
JH-16-003-019-002/572
(BARKAGAON WEST)
|
3416003000NRG24220320242364998
|
22/03/2024
|
BIRENRA KUMAR
|
3416003WL082868
|
BIRENRA KUMAR
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107155199
|
|
BIRENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
BARKAGAON
|
JH-16-003-019-002/76
(BARKAGAON WEST)
|
3416003000NRG24220320242364999
|
22/03/2024
|
PARVIN KUMAR
|
3416003WL082868
|
PARVIN KUMAR
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107155200
|
|
PARVIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
BARKAGAON
|
JH-16-003-019-001/319
(BARKAGAON WEST)
|
3416003000NRG24220320242364985
|
22/03/2024
|
Pairu Mahto
|
3416003WL082868
|
Pairu Mahto
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107155193
|
|
PAIRU MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BARKAGAON
|
JH-16-003-019-001/319
(BARKAGAON WEST)
|
3416003000NRG24220320242364986
|
22/03/2024
|
Pairu Mahto
|
3416003WL082868
|
Pairu Mahto
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107155194
|
|
PAIRU MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BARKAGAON
|
JH-16-003-019-001/341
(BARKAGAON WEST)
|
3416003000NRG24220320242364987
|
22/03/2024
|
Gurudev Dangi
|
3416003WL082868
|
Gurudev Dangi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107155191
|
|
GURUDEV DANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BARKAGAON
|
JH-16-003-019-001/341
(BARKAGAON WEST)
|
3416003000NRG24220320242364988
|
22/03/2024
|
Gurudev Dangi
|
3416003WL082868
|
Gurudev Dangi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107155192
|
|
GURUDEV DANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BARKAGAON
|
JH-16-003-019-002/378
(BARKAGAON WEST)
|
3416003000NRG24220320242364989
|
22/03/2024
|
Sushila devi
|
3416003WL082868
|
Sushila devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107155197
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BARKAGAON
|
JH-16-003-019-002/378
(BARKAGAON WEST)
|
3416003000NRG24220320242364990
|
22/03/2024
|
Sushila devi
|
3416003WL082868
|
Sushila devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107155201
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BARKAGAON
|
JH-16-003-019-002/379
(BARKAGAON WEST)
|
3416003000NRG24220320242364991
|
22/03/2024
|
Sandip kumar
|
3416003WL082868
|
Sandip kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107155202
|
|
SANDIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BARKAGAON
|
JH-16-003-019-002/379
(BARKAGAON WEST)
|
3416003000NRG24220320242364992
|
22/03/2024
|
Sandip kumar
|
3416003WL082868
|
Sandip kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107155203
|
|
SANDIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BARKAGAON
|
JH-16-003-019-002/380
(BARKAGAON WEST)
|
3416003000NRG24220320242364993
|
22/03/2024
|
Asha devi
|
3416003WL082868
|
Asha devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107155204
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BARKAGAON
|
JH-16-003-019-002/380
(BARKAGAON WEST)
|
3416003000NRG24220320242364994
|
22/03/2024
|
Asha devi
|
3416003WL082868
|
Asha devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107155205
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BARKAGAON
|
JH-16-003-019-002/382
(BARKAGAON WEST)
|
3416003000NRG24220320242364995
|
22/03/2024
|
Sunil kumar
|
3416003WL082868
|
Sunil kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107155195
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BARKAGAON
|
JH-16-003-019-002/382
(BARKAGAON WEST)
|
3416003000NRG24220320242364996
|
22/03/2024
|
Sunil kumar
|
3416003WL082868
|
Sunil kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107155196
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25992
|
25992
|
|
|
|
|
|
|
|